1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1116193   Contract reference CORAAMOCA-2026-00073   Contract description: ADQUISICION DE CLORO GAS, GRANULADO Y EN PASTILLAS   Type of Contract Goods   Contract Start: 02/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (24/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2026-0037   Request Title ADQUISICION DE CLORO GAS, GRANULADO Y EN PASTILLAS   Description ADQUISICION DE CLORO GAS, GRANULADO Y EN PASTILLAS PARA LA CLORACION Y DESINFECCION DEL AGUA POTABLE EN PLANTA LA DURA.   Business Operation PRODUCCIÓN , TRATAMIENTO Y CALIDAD   Reply Reference CLORO GRANULADO Y PASTILLAS_EXT   Type of Contract GoodsDominicana   Contract Value 425,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (24/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,800.00 0.00 64,944.00 0.00 426,920.00 425,744.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 12141901 - Cloro cl 2.3.7.2.99 CLORO GRANULADO VER FICHA TECNICA 40 UD 8,210 6,950 278,000.00 0.00 18 50,040.00 0.00 328,400.00 328,040.00         3 12141901 - Cloro cl 2.3.7.2.99 CLORO PASTILLAS VER FICHA TECNICA 12 UD 8,210 6,900 82,800.00 0.00 18 14,904.00 0.00 98,520.00 97,704.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/6/2026_12_46 p.m..Pdf Download Document_20260624_0001.pdf Document_20260624_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 425,744.00 DOP Budget Appropriation Value 425,744.00 DOP Account Value Annual Availability 2.3.7.2.99 425,744.00  DOP 425,744.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 425,744.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782315099924Lek9a 1 425,744.00  DOP Aprobado Link